|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SELSELLA
|
MG-05-019-559-501/18019
(RAMDENGAGRE)
|
2105019000NRG23140120230496051
|
17/01/2023
|
SILJAK MARAK
|
2105019WL008079
|
SILJAK MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128669343
|
|
SILJAK MARAK
|
()
|
|
2
|
SELSELLA
|
MG-05-019-559-501/18021
(RAMDENGAGRE)
|
2105019000NRG23140120230496055
|
17/01/2023
|
PISILLA MARAK
|
2105019WL008079
|
PISILLA MARAK
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128669350
|
|
PISILLA MARAK
|
()
|
|
3
|
SELSELLA
|
MG-05-019-559-501/18023
(RAMDENGAGRE)
|
2105019000NRG23140120230496058
|
17/01/2023
|
SAJENG SANGMA
|
2105019WL008079
|
SAJENG SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128669347
|
|
SAJENG SANGMA
|
()
|
|
4
|
SELSELLA
|
MG-05-019-559-501/18025
(RAMDENGAGRE)
|
2105019000NRG23140120230496062
|
17/01/2023
|
AMIT MARAK
|
2105019WL008079
|
AMIT MARAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128669346
|
|
AMIT MARAK
|
()
|
|
5
|
SELSELLA
|
MG-05-019-559-501/32053
(RAMDENGAGRE)
|
2105019000NRG23140120230496069
|
17/01/2023
|
GAJAK SANGMA
|
2105019WL008079
|
GAJAK SANGMA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128669348
|
|
GAJAK SANGMA
|
()
|
|
6
|
SELSELLA
|
MG-05-019-559-501/32054
(RAMDENGAGRE)
|
2105019000NRG23140120230496070
|
17/01/2023
|
GINJENG SANGMA
|
2105019WL008079
|
GINJENG SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669345
|
|
GINJENG SANGMA
|
()
|
|
7
|
SELSELLA
|
MG-05-019-559-501/32055
(RAMDENGAGRE)
|
2105019000NRG23140120230496073
|
17/01/2023
|
BABIY SANGMA
|
2105019WL008079
|
BABIY SANGMA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669351
|
|
BABIY SANGMA
|
()
|
|
8
|
SELSELLA
|
MG-05-019-559-501/32056
(RAMDENGAGRE)
|
2105019000NRG23140120230496074
|
17/01/2023
|
CIVILKHAN MARAK
|
2105019WL008079
|
CIVILKHAN MARAK
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128669344
|
|
CIVILKHAN MARAK
|
()
|
|
9
|
SELSELLA
|
MG-05-019-559-501/32059
(RAMDENGAGRE)
|
2105019000NRG23140120230496081
|
17/01/2023
|
NENGSON MARAK
|
2105019WL008079
|
NENGSON MARAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128669349
|
|
NENGSON MARAK
|
()
|
|
10
|
SELSELLA
|
MG-05-019-559-501/32061
(RAMDENGAGRE)
|
2105019000NRG23140120230496082
|
17/01/2023
|
OKTONG SANGMA
|
2105019WL008079
|
OKTONG SANGMA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128669341
|
|
OKTONG SANGMA
|
()
|
|
11
|
SELSELLA
|
MG-05-019-559-501/32062
(RAMDENGAGRE)
|
2105019000NRG23140120230496085
|
17/01/2023
|
RUNITHA B MARAK
|
2105019WL008079
|
RUNITHA B MARAK
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669342
|
|
RUNITHA B MARAK
|
()
|
|
12
|
SELSELLA
|
MG-05-019-559-501/32065
(RAMDENGAGRE)
|
2105019000NRG23140120230496089
|
17/01/2023
|
JENSILLA CH MARAK
|
2105019WL008079
|
JENSILLA CH MARAK
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128669359
|
|
JENSILLA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
13
|
SELSELLA
|
MG-05-019-559-501/32057
(RAMDENGAGRE)
|
2105019000NRG23140120230496077
|
17/01/2023
|
SILNANG SANGMA
|
2105019WL008079
|
SILNANG SANGMA
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128669358
|
|
MR SILNANG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
SELSELLA
|
MG-05-019-559-501/18020
(RAMDENGAGRE)
|
2105019000NRG23140120230496054
|
17/01/2023
|
ANAN MARAK
|
2105019WL008079
|
ANAN MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128669340
|
|
MR ANAN MARAK
|
()
|
|
15
|
SELSELLA
|
MG-05-019-559-501/18024
(RAMDENGAGRE)
|
2105019000NRG23140120230496059
|
17/01/2023
|
SEKMI SANGMA
|
2105019WL008079
|
SEKMI SANGMA
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128669356
|
|
MRS SEKMI SANGMA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-559-501/18028
(RAMDENGAGRE)
|
2105019000NRG23140120230496065
|
17/01/2023
|
RERENG MARAK
|
2105019WL008079
|
RERENG MARAK
|
00415
|
SBIN0007788
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128669352
|
|
MRS RERENG MARAK
|
()
|
|
17
|
SELSELLA
|
MG-05-019-559-501/32052
(RAMDENGAGRE)
|
2105019000NRG23140120230496066
|
17/01/2023
|
MONJING SANGMA
|
2105019WL008079
|
MONJING SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669357
|
|
MR MONJING SANGMA
|
()
|
|
18
|
SELSELLA
|
MG-05-019-559-501/32058
(RAMDENGAGRE)
|
2105019000NRG23140120230496078
|
17/01/2023
|
RETTA MARAK
|
2105019WL008079
|
RETTA MARAK
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669355
|
|
MRS RETTA MARAK
|
()
|
|
19
|
SELSELLA
|
MG-05-019-559-501/32063
(RAMDENGAGRE)
|
2105019000NRG23140120230496086
|
17/01/2023
|
WINJAK SANGMA
|
2105019WL008079
|
WINJAK SANGMA
|
00415
|
SBIN0007788
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669353
|
|
MRS WINJAK SANGMA
|
()
|
|
20
|
SELSELLA
|
MG-05-019-559-501/32066
(RAMDENGAGRE)
|
2105019000NRG23140120230496090
|
17/01/2023
|
MINITA MARAK
|
2105019WL008079
|
MINITA MARAK
|
00415
|
SBIN0007788
|
3450
|
3450
|
Processed
|
24/01/2023
|
|
8128669354
|
|
MRS MINITA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|